Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_051223FTO_852823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRING OR-04-067-001-001/13035
(BAD DALIMA) 		2404067000NRG24051220231834871 05/12/2023 CHANDANA PATBANDHA 2404067WL190589 CHANDANA PATBANDHA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024260 CHANDANA PATBANDHA ()
2 TIRING OR-04-067-001-001/13089
(BAD DALIMA) 		2404067000NRG24051220231834875 05/12/2023 PARESH PATBANDHA 2404067WL190589 PARESH PATBANDHA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024259 PARESH PATBANDHA ()
3 TIRING OR-04-067-001-001/132580965
(BAD DALIMA) 		2404067000NRG24051220231834898 05/12/2023 SANTOSI MUNDA 2404067WL190591 SANTOSI MUNDA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024263 SANTOSI MUNDA ()
4 TIRING OR-04-067-001-001/132580972
(BAD DALIMA) 		2404067000NRG24051220231834899 05/12/2023 BIMLA NAYAK 2404067WL190591 BIMLA NAYAK 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024257 BIMLA NAYAK ()
5 TIRING OR-04-067-001-001/132580973
(BAD DALIMA) 		2404067000NRG24051220231834900 05/12/2023 GEETA NAYAK 2404067WL190591 GEETA NAYAK 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024258 GEETA NAYAK ()
6 TIRING OR-04-067-001-001/132580974
(BAD DALIMA) 		2404067000NRG24051220231834901 05/12/2023 BHISMA SAHU 2404067WL190591 BHISMA SAHU 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024264 BHISMA SAHU ()
7 TIRING OR-04-067-001-001/8120
(BAD DALIMA) 		2404067000NRG24051220231834879 05/12/2023 KANHU DEO 2404067WL190589 KANHU DEO 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024262 KANHU DEO ()
8 TIRING OR-04-067-001-001/8267
(BAD DALIMA) 		2404067000NRG24051220231834884 05/12/2023 PITUN BHOI 2404067WL190589 PITUN BHOI 00048 BKID0005483 1659 1659 Processed 29/02/2024 1104024261 PITUN BHOI ()
SubTotal 13272 13272
9 TIRING OR-04-067-001-005/132580938
(BAD DALIMA) 		2404067000NRG24051220231834927 05/12/2023 SUNITA SETHI 2404067WL190591 SUNITA SETHI 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1104024265 MRS SUNITA SETHI ()
SubTotal 1659 1659
10 TIRING OR-04-067-001-001/132580975
(BAD DALIMA) 		2404067000NRG24051220231834902 05/12/2023 BIKASH CHANDRA SAHU 2404067WL190591 BIKASH CHANDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104024255 BIKASH CHANDRA SAHU ()
11 TIRING OR-04-067-001-001/132580976
(BAD DALIMA) 		2404067000NRG24051220231834903 05/12/2023 TAPAN KUMAR SAHU 2404067WL190591 TAPAN KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104024256 TAPAN KUMAR SAHU ()
12 TIRING OR-04-067-001-001/132580977
(BAD DALIMA) 		2404067000NRG24051220231834904 05/12/2023 BHARATI DEO 2404067WL190591 BHARATI DEO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104024254 BHARATI DEO ()
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_051223FTO_852823 Bank of India BKID0005483 BADA DALMIA 13272
2 TIRING OR2404067001_051223FTO_852823 State Bank of India SBIN0012050 BAHALADA 1659
3 TIRING OR2404067001_051223FTO_852823 Odisha Gramya Bank IOBA0ROGB01 DALIMA 4977

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